Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0225 FOWLER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859454 703 5140 D 20,031.24
V0801586 10/04/2007 021914111 703 5140 D 21,233.38
V0803397 01/09/2008 021977607 703 5140 D 22,217.69
V0805015 04/08/2008 022062859 703 5140 D 22,106.41
Total Account 85,588.72 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897260 703 5110 D 68.54
V0801816 10/17/2007 021922573 703 5110 D 145.08
V0802247 11/07/2007 021937345 703 5110 D 144.90
V0803169 12/19/2007 021964883 703 5110 D 144.99
V0803782 01/30/2008 021991102 703 5110 D 85.41
V0804455 03/04/2008 022028682 703 5110 D 157.77
V0805188 04/15/2008 022068954 703 5110 D 144.45
V0805326 04/22/2008 022073952 703 5110 D 106.96
V0806118 06/04/2008 022113263 703 5110 D 154.26
V0806394 06/23/2008 022125496 703 5110 D 44.73
V0806394 06/23/2008 022125496 703 5110 D 69.27
Total Account 1,266.36 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917361 703 5110 D 35,787.00
V0802549 12/06/2007 021959556 703 5110 D 38,303.00
V0804523 03/07/2008 022037400 703 5110 D 22,184.00
V0805017 04/07/2008 022063181 703 5110 D 32,774.00
V0805961 05/23/2008 022106297 703 5110 D 47,711.00
V0805961 05/23/2008 022106297 703 5110 D 575.00
Total Account 177,334.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856380 703 5110 D 95,000.00
V0800209 07/23/2007 021868929 703 5110 D 98,000.00
V0800457 08/22/2007 021889198 703 5110 D 114,924.00
V0800969 09/24/2007 021907490 703 5110 D 126,059.00
V0801934 10/22/2007 021929939 703 5110 D 126,059.00
V0802548 11/21/2007 021950633 703 5110 D 126,059.00
V0803175 12/19/2007 021968897 703 5110 D 126,059.00
V0803109 01/24/2008 021989971 703 5110 D 88,274.00
V0804204 02/22/2008 022020239 703 5110 D 125,054.00
V0804778 03/25/2008 022052600 703 5110 D 105,046.00
V0805357 04/24/2008 022077560 703 5110 D 102,644.00
V0806255 06/24/2008 022123450 703 5110 D 42,988.00
V0900001 06/30/2008 022136001 703 5110 D 131,760.00
Total Account 1,407,926.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907781 703 5110 D 33,417.00
V0803601 01/24/2008 021990341 703 5110 D 33,417.00
V0806257 06/24/2008 022123723 703 5110 D 10,860.00
V0900002 06/30/2008 022136274 703 5110 D 5,848.00
Total Account 83,542.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996230 703 5110 D 43.00
V0806431 06/20/2008 022124486 703 5110 D 108.00
Total Account 151.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006890 703 5110 D 1,139.00
Total Account 1,139.00 0.00
Total State Aid 1,756,947.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929658 703 5110 D 2,090.00
Total Account 2,090.00 0.00
Total Special Revenue State Aid 2,090.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800456 08/08/2007 021877401 703 5010 D 4,609.44
Total Account 4,609.44 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800456 08/08/2007 021877401 703 5010 D 480.16
Total Account 480.16 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800456 08/08/2007 021877401 703 5010 D 26.19
Total Account 26.19 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805359 04/28/2008 022076530 703 5010 D 262.00
Total Account 262.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
S0800050 08/09/2007 2006 Refund 5010 D -240.52
V0800846 08/28/2007 021888464 703 5010 D 700.00
V0801295 09/28/2007 021906110 703 5010 D 3,700.00
V0801963 10/28/2007 021928798 703 5010 D 600.00
V0802649 11/28/2007 021949705 703 5010 D 1,097.00
Total Account 6,097.00 -240.52
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897260 703 5010 D 676.49
V0801816 10/17/2007 021922573 703 5010 D 1,677.38
V0802247 11/07/2007 021937345 703 5010 D 1,651.15
V0803169 12/19/2007 021964883 703 5010 D 1,642.57
V0803782 01/30/2008 021991102 703 5010 D 954.68
V0804455 03/04/2008 022028682 703 5010 D 1,544.03
V0805188 04/15/2008 022068954 703 5010 D 1,407.98
V0805326 04/22/2008 022073952 703 5010 D 999.08
V0806118 06/04/2008 022113263 703 5010 D 1,398.95
V0806394 06/23/2008 022125496 703 5010 D 1,086.76
Total Account 13,039.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897260 703 5010 D 2,025.60
V0801816 10/17/2007 021922573 703 5010 D 4,803.92
V0802247 11/07/2007 021937345 703 5010 D 4,632.44
V0803169 12/19/2007 021964883 703 5010 D 4,654.94
V0803782 01/30/2008 021991102 703 5010 D 2,747.70
V0804455 03/04/2008 022028682 703 5010 D 5,116.98
V0805188 04/15/2008 022068954 703 5010 D 4,753.70
V0805326 04/22/2008 022073952 703 5010 D 3,453.69
V0806118 06/04/2008 022113263 703 5010 D 4,993.08
V0806394 06/23/2008 022125496 703 5010 D 3,400.05
Total Account 40,582.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801089 09/12/2007 021897260 703 5010 D 36.04
V0801816 10/17/2007 021922573 703 5010 D 94.52
V0802247 11/07/2007 021937345 703 5010 D 78.20
V0803169 12/19/2007 021964883 703 5010 D 89.76
V0803782 01/30/2008 021991102 703 5010 D 36.72
V0804455 03/04/2008 022028682 703 5010 D 86.36
V0805188 04/15/2008 022068954 703 5010 D 51.68
V0805326 04/22/2008 022073952 703 5010 D 51.68
V0806118 06/04/2008 022113263 703 5010 D 112.88
V0806394 06/23/2008 022125496 703 5010 D 68.68
Total Account 706.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897260 703 5010 D 317.39
V0801816 10/17/2007 021922573 703 5010 D 671.88
V0802247 11/07/2007 021937345 703 5010 D 671.05
V0802675 11/28/2007 021950930 703 5010 D 63.11
V0803169 12/19/2007 021964883 703 5010 D 671.46
V0803782 01/30/2008 021991102 703 5010 D 395.54
V0804455 03/04/2008 022028682 703 5010 D 730.65
V0805188 04/15/2008 022068954 703 5010 D 668.96
V0805326 04/22/2008 022073952 703 5010 D 495.37
V0806118 06/04/2008 022113263 703 5010 D 714.40
V0806394 06/23/2008 022125496 703 5010 D 481.20
Total Account 5,881.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888464 703 5010 D 2,400.00
V0801295 09/28/2007 021906110 703 5010 D 2,400.00
V0801963 10/28/2007 021928798 703 5010 D 885.00
V0802649 11/28/2007 021949705 703 5010 D 1,800.00
V0803197 12/28/2007 021969663 703 5010 D 2,400.00
V0803662 01/28/2008 021987671 703 5010 D 2,400.00
V0804816 03/28/2008 022051350 703 5010 D 4,325.00
V0805359 04/28/2008 022076530 703 5010 D 9,716.00
Total Account 26,326.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805359 04/28/2008 022076530 703 5010 D 509.00
Total Account 509.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0802649 11/28/2007 021949705 703 5010 D 65.00
V0805359 04/28/2008 022076530 703 5010 D 686.00
Total Account 751.00 0.00
Total Federal Aid 99,269.49 -240.52
Total Aid 1,858,306.57 -240.52
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/22/2008
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